| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2206003WL001549 | MZ-06-003-017-001/626 | 1 | K.Thangchhunga | 2206003017/DP/GIS/26093 | Constn. of AMRIT SAROVAR near Mamatui. Pu Lalramnghaka garden. 8 Days of Jan 2022-23 | 4979 | 2206003000NRG23150320230332386 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | MZ2206003_200323APB_FTO_13318 | 332386 |
| 2206003WL0001878 | MZ-06-003-017-001/626 | 1 | K.Thangchhunga | 2206003017/DP/GIS/26093 | Constn. of AMRIT SAROVAR near Mamatui. Pu Lalramnghaka garden. 8 Days of Jan 2022-23 | 4979 | 2206003000NRG23020520230376167 | Processed | | 13/05/2023 | MZ2206003_020523FTO_1043 | 376167 |